Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Mounds
  • Function Code: 2600
  • Report Generated: 2/6/2023 9:16:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$170,270.80
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$5,770.50
2620Operation of Buildings Services180Stipends - Noncertified$2,500.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$2,214.30
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$36,338.10
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$11,151.23
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,607.87
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$10,790.27
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,088.30
2620Operation of Buildings Services344Security Svcs$200.00
2620Operation of Buildings Services410Utility Services$19,000.00
2620Operation of Buildings Services420Cleaning and Laundry Services$2,300.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$4,829.48
2620Operation of Buildings Services449Oth Rentals/Lease Sv$12,088.80
2620Operation of Buildings Services450Construction Services - Outside Contractors$68,167.22
2620Operation of Buildings Services523Property Insurance$123,313.00
2620Operation of Buildings Services530Communication Services$25,803.61
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$38,664.70
2620Operation of Buildings Services624Electricity$76,906.33
2620Operation of Buildings Services627Natural Gas$26,656.89
2620Operation of Buildings Services653Supplies-Technology Related$300.00
2620Operation of Buildings Services656Machinery/Machines$1,049.99
2620Operation of Buildings Services720Buildings$6,739.86
2620Operation of Buildings Services734Technology Software$2,500.00
2620Operation of Buildings Services739Security Equipment$8,729.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$740.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$26,766.63
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$43,696.43
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$4,135.29
2630Care and Upkeep of Grounds Services710Land and Improvements$30,546.55
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$2,512.00
2640Care and Upkeep of Equipment Services739Security Equipment$14,745.11
2650Vehicle Operation and Maintenance Services760Vehicles$390.00
2660Security Services344Security Svcs$300.00
2660Security Services439Oth Equip & Veh Svcs$400.00
2660Security Services739Security Equipment$9,728.80
2670Safety344Security Svcs$200.00
2670Safety439Oth Equip & Veh Svcs$900.00
2670Safety739Security Equipment$509.00
2670Safety930Reimbursement$2,118.25
   Total:$803,565.21